Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:36:03 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_041223APB_FTO_73094
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Jaitu PB-12-006-055-001/166
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184082 04/12/2023 SARBJEET KAUR 2612006WL006094 SARBJEET KAUR 00152 HDFC0003167 1818 1818 Processed 16/12/2023 8704169651 SARBJEET KAUR HDFC BANK LTD(607152)
2 Jaitu PB-12-006-055-001/297
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184112 04/12/2023 LAKHVIR SINGH 2612006WL006094 LAKHVIR SINGH 00152 HDFC0003167 1818 1818 Processed 16/12/2023 8704169652 MR LAKHVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
3 Jaitu PB-12-006-055-001/21
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184095 04/12/2023 AMARJIT KAUR 2612006WL006094 AMARJIT KAUR 00349 PSIB0000026 1212 1212 Processed 16/12/2023 8704169617 AMARJIT KAUR DO PRITAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
4 Jaitu PB-12-006-025-001/169
(BAHBAL KHURD) 		2612006000NRG24041220230184340 04/12/2023 JARNIL SING 2612006WL006103 JARNIL SING 00349 PSIB0000510 1250 1250 Rejected 16/12/2023 8704169618 Aadhaar Number not Mapped to Account Number
5 Jaitu PB-12-006-025-001/17
(BAHBAL KHURD) 		2612006000NRG24041220230184341 04/12/2023 PREETAM SINGH 2612006WL006103 PREETAM SINGH 00349 PSIB0000510 1500 1500 Processed 16/12/2023 8704169625 PRITAM SINGH SO SADHU SINGH PUNJAB & SIND BANK(607087)
6 Jaitu PB-12-006-025-001/238
(BAHBAL KHURD) 		2612006000NRG24041220230184343 04/12/2023 RAJVEER KAUR 2612006WL006103 RAJVEER KAUR 00349 PSIB0000510 1250 1250 Processed 16/12/2023 8704169627 Rajveer Kaur PUNJAB & SIND BANK(607087)
7 Jaitu PB-12-006-025-001/308
(BAHBAL KHURD) 		2612006000NRG24041220230184346 04/12/2023 KAMALJEET KAUR 2612006WL006103 KAMALJEET KAUR 00349 PSIB0000510 1500 1500 Processed 16/12/2023 8704169624 KANWALJEET KAUR PUNJAB & SIND BANK(607087)
8 Jaitu PB-12-006-025-001/56
(BAHBAL KHURD) 		2612006000NRG24041220230184353 04/12/2023 JASWINDER KAUR 2612006WL006103 JASWINDER KAUR 00349 PSIB0000510 1500 1500 Processed 16/12/2023 8704169622 JASWINDER KAUR PUNJAB & SIND BANK(607087)
9 Jaitu PB-12-006-025-001/9
(BAHBAL KHURD) 		2612006000NRG24041220230184360 04/12/2023 KARNAIL KAUR 2612006WL006103 KARNAIL KAUR 00349 PSIB0000510 1500 1500 Processed 16/12/2023 8704169629 Karnail Kaur PUNJAB & SIND BANK(607087)
10 Jaitu PB-12-006-049-001/246
(Dashmesh Nagar Sarawan) 		2612007000NRG24041220230184326 04/12/2023 LAHOUR SINGH 2612007WL006102 LAHOUR SINGH 00349 PSIB0000510 909 909 Processed 16/12/2023 8704169621 LAHORA SINGH PUNJAB & SIND BANK(607087)
11 Jaitu PB-12-006-049-001/275
(Dashmesh Nagar Sarawan) 		2612007000NRG24041220230184327 04/12/2023 Jagseer Singh 2612007WL006102 Jagseer Singh 00349 PSIB0000510 909 909 Processed 16/12/2023 8704169623 JAGSIR SINGH SO MALKIT SINGH PUNJAB & SIND BANK(607087)
12 Jaitu PB-12-006-049-001/276
(Dashmesh Nagar Sarawan) 		2612007000NRG24041220230184328 04/12/2023 AMRIK SINGH 2612007WL006102 AMRIK SINGH 00349 PSIB0000510 909 909 Processed 16/12/2023 8704169626 AMRIK ISNGH PUNJAB & SIND BANK(607087)
13 Jaitu PB-12-006-049-001/284
(Dashmesh Nagar Sarawan) 		2612007000NRG24041220230184329 04/12/2023 RULDU SINGH 2612007WL006102 RULDU SINGH 00349 PSIB0000510 909 909 Processed 16/12/2023 8704169620 RULDU SINGH PUNJAB & SIND BANK(607087)
14 Jaitu PB-12-006-055-001/229
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184097 04/12/2023 LAKHVEER SINGH 2612006WL006094 LAKHVEER SINGH 00349 PSIB0000510 1515 1515 Processed 16/12/2023 8704169628 LAKHVEER SINGH PUNJAB & SIND BANK(607087)
15 Jaitu PB-12-007-005-001/21
(Dashmesh Nagar Sarawan) 		2612007000NRG24041220230184330 04/12/2023 MITHU SINGH 2612007WL006102 MITHU SINGH 00349 PSIB0000510 909 909 Processed 16/12/2023 8704169619 MITHU SINGH PUNJAB & SIND BANK(607087)
SubTotal 14560 14560
16 Jaitu PB-12-006-025-001/106
(BAHBAL KHURD) 		2612006000NRG24041220230184331 04/12/2023 SURJEET SINGH 2612006WL006103 SURJEET SINGH 00415 SBIN0050174 1000 1000 Processed 16/12/2023 8704169660 MR SURJIT SINGH STATE BANK OF INDIA(508548)
17 Jaitu PB-12-006-025-001/11
(BAHBAL KHURD) 		2612006000NRG24041220230184332 04/12/2023 MAHINDER KAUR 2612006WL006103 MAHINDER KAUR 00415 SBIN0050174 1500 1500 Processed 16/12/2023 8704169632 MRS MAHINDER KAUR WO BASANT SINGH STATE BANK OF INDIA(508548)
18 Jaitu PB-12-006-025-001/117
(BAHBAL KHURD) 		2612006000NRG24041220230184334 04/12/2023 GURCHARAN SINGH 2612006WL006103 GURCHARAN SINGH 00415 SBIN0050174 1250 1250 Processed 16/12/2023 8704169662 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
19 Jaitu PB-12-006-025-001/117
(BAHBAL KHURD) 		2612006000NRG24041220230184333 04/12/2023 KARMJIT KAUR 2612006WL006103 KARMJIT KAUR 00415 SBIN0050174 1500 1500 Processed 16/12/2023 8704169661 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
20 Jaitu PB-12-006-025-001/127
(BAHBAL KHURD) 		2612006000NRG24041220230184335 04/12/2023 PARMJIT KAUR 2612006WL006103 PARMJIT KAUR 00415 SBIN0050174 1250 1250 Processed 16/12/2023 8704169633 MRS PARAMJIT KAUR WO VEER SINGH STATE BANK OF INDIA(508548)
21 Jaitu PB-12-006-025-001/153
(BAHBAL KHURD) 		2612006000NRG24041220230184337 04/12/2023 SATVIR KAUR 2612006WL006103 SATVIR KAUR 00415 SBIN0050174 1250 1250 Processed 16/12/2023 8704169663 MRS SATVIR KAUR STATE BANK OF INDIA(508548)
22 Jaitu PB-12-006-025-001/155
(BAHBAL KHURD) 		2612006000NRG24041220230184338 04/12/2023 MANJIT KAUR 2612006WL006103 MANJIT KAUR 00415 SBIN0050174 1500 1500 Processed 16/12/2023 8704169664 MRS MNJEET KAUR STATE BANK OF INDIA(508548)
23 Jaitu PB-12-006-025-001/169
(BAHBAL KHURD) 		2612006000NRG24041220230184339 04/12/2023 CHARNJIT KAUR 2612006WL006103 CHARNJIT KAUR 00415 SBIN0050174 1500 1500 Processed 16/12/2023 8704169665 CHARANJIT KAUR CANARA BANK(508532)
24 Jaitu PB-12-006-025-001/254
(BAHBAL KHURD) 		2612006000NRG24041220230184344 04/12/2023 RIMPY 2612006WL006103 RIMPY 00415 SBIN0050174 1500 1500 Processed 16/12/2023 8704169720 MRS RIMPY WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
25 Jaitu PB-12-006-025-001/268
(BAHBAL KHURD) 		2612006000NRG24041220230184345 04/12/2023 SUKHPREET KAUR 2612006WL006103 SUKHPREET KAUR 00415 SBIN0050174 1500 1500 Processed 16/12/2023 8704169721 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
26 Jaitu PB-12-006-025-001/32
(BAHBAL KHURD) 		2612006000NRG24041220230184347 04/12/2023 GURPREET KAUR 2612006WL006103 GURPREET KAUR 00415 SBIN0050174 1250 1250 Processed 16/12/2023 8704169641 MRS GURPREET KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
27 Jaitu PB-12-006-025-001/45
(BAHBAL KHURD) 		2612006000NRG24041220230184349 04/12/2023 GURDEEP KAUR 2612006WL006103 GURDEEP KAUR 00415 SBIN0050174 1500 1500 Processed 16/12/2023 8704169642 MRS GURDIP KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
28 Jaitu PB-12-006-025-001/50
(BAHBAL KHURD) 		2612006000NRG24041220230184350 04/12/2023 JAGSEER SINGH 2612006WL006103 JAGSEER SINGH 00415 SBIN0050174 1250 1250 Processed 16/12/2023 8704169643 MR JAGSHIR SINGH SO JOGINDER SINGH STATE BANK OF INDIA(508548)
29 Jaitu PB-12-006-025-001/52
(BAHBAL KHURD) 		2612006000NRG24041220230184351 04/12/2023 PARMJIT KAUR 2612006WL006103 PARMJIT KAUR 00415 SBIN0050174 1500 1500 Processed 16/12/2023 8704169644 MRS PARAMJIT KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
30 Jaitu PB-12-006-025-001/54
(BAHBAL KHURD) 		2612006000NRG24041220230184352 04/12/2023 GURDEEP SINGH 2612006WL006103 GURDEEP SINGH 00415 SBIN0050174 1250 1250 Processed 16/12/2023 8704169737 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
31 Jaitu PB-12-006-025-001/57
(BAHBAL KHURD) 		2612006000NRG24041220230184354 04/12/2023 SUKHJIT KAUR 2612006WL006103 SUKHJIT KAUR 00415 SBIN0050174 1250 1250 Processed 16/12/2023 8704169645 MRS SUKHJIT KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
32 Jaitu PB-12-006-025-001/59
(BAHBAL KHURD) 		2612006000NRG24041220230184355 04/12/2023 KAURA SINGH 2612006WL006103 KAURA SINGH 00415 SBIN0050174 1250 1250 Processed 16/12/2023 8704169700 MR KAUR SINGH STATE BANK OF INDIA(508548)
33 Jaitu PB-12-006-025-001/59
(BAHBAL KHURD) 		2612006000NRG24041220230184356 04/12/2023 PARMJIT KAUR 2612006WL006103 PARMJIT KAUR 00415 SBIN0050174 1000 1000 Processed 16/12/2023 8704169646 MR PARAJIT KAUR PARAJIT KAUR STATE BANK OF INDIA(508548)
34 Jaitu PB-12-006-025-001/79
(BAHBAL KHURD) 		2612006000NRG24041220230184357 04/12/2023 GURDEV SINGH 2612006WL006103 GURDEV SINGH 00415 SBIN0050174 1500 1500 Processed 16/12/2023 8704169647 MR GURDEV SINGH SO SURJA SINGH STATE BANK OF INDIA(508548)
35 Jaitu PB-12-006-025-001/9
(BAHBAL KHURD) 		2612006000NRG24041220230184359 04/12/2023 MANDER SINGH 2612006WL006103 MANDER SINGH 00415 SBIN0050174 1000 1000 Processed 16/12/2023 8704169648 MANDAR SINGH ICICI BANK LTD(508534)
36 Jaitu PB-12-006-025-001/93
(BAHBAL KHURD) 		2612006000NRG24041220230184361 04/12/2023 PARMJIT KAUR 2612006WL006103 PARMJIT KAUR 00415 SBIN0050174 500 500 Processed 16/12/2023 8704169701 MRS PARAMJIT KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
37 Jaitu PB-12-006-055-001/1
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184057 04/12/2023 AMANDEEP KAUR 2612006WL006094 AMANDEEP KAUR 00415 SBIN0050174 1515 1515 Processed 16/12/2023 8704169655 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
38 Jaitu PB-12-006-055-001/100
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184058 04/12/2023 KULDEEP KAUR 2612006WL006094 KULDEEP KAUR 00415 SBIN0050174 1818 1818 Processed 16/12/2023 8704169666 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
39 Jaitu PB-12-006-055-001/105
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184059 04/12/2023 SUKHDEEP KAUR 2612006WL006094 SUKHDEEP KAUR 00415 SBIN0050174 1818 1818 Processed 16/12/2023 8704169667 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
40 Jaitu PB-12-006-055-001/11
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184060 04/12/2023 SHINDER KAUR 2612006WL006094 SHINDER KAUR 00415 SBIN0050174 303 303 Processed 16/12/2023 8704169668 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
41 Jaitu PB-12-006-055-001/112
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184062 04/12/2023 CHHINDERPAL SINGH 2612006WL006094 CHHINDERPAL SINGH 00415 SBIN0050174 303 303 Rejected 16/12/2023 8704169710 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Jaitu PB-12-006-055-001/112
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184061 04/12/2023 KARMJIT KAUR 2612006WL006094 KARMJIT KAUR 00415 SBIN0050174 606 606 Processed 16/12/2023 8704169630 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
43 Jaitu PB-12-006-055-001/113
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184063 04/12/2023 GURJIWAN KAUR 2612006WL006094 GURJIWAN KAUR 00415 SBIN0050174 1515 1515 Processed 16/12/2023 8704169669 MRS GURJEEVAN KAUR STATE BANK OF INDIA(508548)
44 Jaitu PB-12-006-055-001/115
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184064 04/12/2023 MANPREET KAUR 2612006WL006094 MANPREET KAUR 00415 SBIN0050174 1212 1212 Processed 16/12/2023 8704169670 MS MANPREET KAUR STATE BANK OF INDIA(508548)
45 Jaitu PB-12-006-055-001/121
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184065 04/12/2023 HARVINDER KAUR 2612006WL006094 HARVINDER KAUR 00415 SBIN0050174 1515 1515 Processed 16/12/2023 8704169703 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
46 Jaitu PB-12-006-055-001/123
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184066 04/12/2023 JASMAIL KAUR 2612006WL006094 JASMAIL KAUR 00415 SBIN0050174 303 303 Processed 16/12/2023 8704169671 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
47 Jaitu PB-12-006-055-001/125
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184067 04/12/2023 SARBJIT KAUR 2612006WL006094 SARBJIT KAUR 00415 SBIN0050174 1818 1818 Processed 16/12/2023 8704169672 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
48 Jaitu PB-12-006-055-001/127
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184068 04/12/2023 SUKHJINDER KAUR 2612006WL006094 SUKHJINDER KAUR 00415 SBIN0050174 1818 1818 Processed 16/12/2023 8704169653 SUKHJINDER KAUR HDFC BANK LTD(607152)
49 Jaitu PB-12-006-055-001/13
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184069 04/12/2023 SARBJEET KAUR 2612006WL006094 SARBJEET KAUR 00415 SBIN0050174 1212 1212 Processed 16/12/2023 8704169732 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
50 Jaitu PB-12-006-055-001/130
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184070 04/12/2023 CHARNJIT KAUR 2612006WL006094 CHARNJIT KAUR 00415 SBIN0050174 1515 1515 Processed 16/12/2023 8704169731 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
51 Jaitu PB-12-006-055-001/131
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184071 04/12/2023 BHOLA SINGH 2612006WL006094 BHOLA SINGH 00415 SBIN0050174 1212 1212 Processed 16/12/2023 8704169634 MR BHOLA SINGH SO GURCHARN SINGH STATE BANK OF INDIA(508548)
52 Jaitu PB-12-006-055-001/131
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184072 04/12/2023 SUKHJEET KAUR 2612006WL006094 SUKHJEET KAUR 00415 SBIN0050174 1212 1212 Processed 16/12/2023 8704169673 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
53 Jaitu PB-12-006-055-001/139
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184073 04/12/2023 AMARJEET KAUR 2612006WL006094 AMARJEET KAUR 00415 SBIN0050174 1818 1818 Processed 16/12/2023 8704169674 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
54 Jaitu PB-12-006-055-001/142
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184074 04/12/2023 JASWINDER KAUR 2612006WL006094 JASWINDER KAUR 00415 SBIN0050174 1515 1515 Processed 16/12/2023 8704169675 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
55 Jaitu PB-12-006-055-001/144
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184075 04/12/2023 VEERPAL KAUR 2612006WL006094 VEERPAL KAUR 00415 SBIN0050174 1818 1818 Processed 16/12/2023 8704169717 VEERPAL KAUR HDFC BANK LTD(607152)
56 Jaitu PB-12-006-055-001/15
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184076 04/12/2023 GURMAIL KAUR 2612006WL006094 GURMAIL KAUR 00415 SBIN0050174 1515 1515 Processed 16/12/2023 8704169676 GURMAIL KAUR ICICI BANK LTD(508534)
57 Jaitu PB-12-006-055-001/151
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184077 04/12/2023 KIRANDEEP KAUR 2612006WL006094 KIRANDEEP KAUR 00415 SBIN0050174 1515 1515 Processed 16/12/2023 8704169677 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
58 Jaitu PB-12-006-055-001/151
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184078 04/12/2023 KULWINDER SINGH 2612006WL006094 KULWINDER SINGH 00415 SBIN0050174 909 909 Processed 16/12/2023 8704169735 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
59 Jaitu PB-12-006-055-001/156
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184079 04/12/2023 SWARNJEET KAUR 2612006WL006094 SWARNJEET KAUR 00415 SBIN0050174 1515 1515 Processed 16/12/2023 8704169678 MRS SWARANJIT KUAR STATE BANK OF INDIA(508548)
60 Jaitu PB-12-006-055-001/157
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184080 04/12/2023 SARBJEET KAUR 2612006WL006094 SARBJEET KAUR 00415 SBIN0050174 1515 1515 Processed 16/12/2023 8704169719 SARABJIT KAUR PUNJAB & SIND BANK(607087)
61 Jaitu PB-12-006-055-001/162
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184081 04/12/2023 GURJEET KAUR 2612006WL006094 GURJEET KAUR 00415 SBIN0050174 606 606 Processed 16/12/2023 8704169708 GURJIT KAUR ICICI BANK LTD(508534)
62 Jaitu PB-12-006-055-001/167
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184083 04/12/2023 MANJINDER KAUR 2612006WL006094 MANJINDER KAUR 00415 SBIN0050174 1818 1818 Processed 16/12/2023 8704169679 MANJINDER KAUR PUNJAB & SIND BANK(607087)
63 Jaitu PB-12-006-055-001/170
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184084 04/12/2023 PARBU DYAL SINGH 2612006WL006094 PARBU DYAL SINGH 00415 SBIN0050174 606 606 Processed 16/12/2023 8704169631 MR PARBH DYAL SINGH STATE BANK OF INDIA(508548)
64 Jaitu PB-12-006-055-001/171
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184085 04/12/2023 PARBTJEET KAUR 2612006WL006094 PARBTJEET KAUR 00415 SBIN0050174 1818 1818 Processed 16/12/2023 8704169680 MRS PARBTJEET KAUR WO LAKHA SINGH STATE BANK OF INDIA(508548)
65 Jaitu PB-12-006-055-001/172
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184086 04/12/2023 KARMJEET KAUR 2612006WL006094 KARMJEET KAUR 00415 SBIN0050174 1818 1818 Processed 16/12/2023 8704169715 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
66 Jaitu PB-12-006-055-001/179
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184087 04/12/2023 JASWINDER KAUR 2612006WL006094 JASWINDER KAUR 00415 SBIN0050174 1212 1212 Processed 16/12/2023 8704169707 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
67 Jaitu PB-12-006-055-001/179
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184088 04/12/2023 MANGAT SINGH 2612006WL006094 MANGAT SINGH 00415 SBIN0050174 1212 1212 Processed 16/12/2023 8704169712 MR MANGA SINGH STATE BANK OF INDIA(508548)
68 Jaitu PB-12-006-055-001/192
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184090 04/12/2023 Teja Singh 2612006WL006094 Teja Singh 00415 SBIN0050174 1212 1212 Processed 16/12/2023 8704169635 MR TEJA SINGH TEJA SINGH STATE BANK OF INDIA(508548)
69 Jaitu PB-12-006-055-001/196
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184091 04/12/2023 HARJINDER KAUR 2612006WL006094 HARJINDER KAUR 00415 SBIN0050174 1818 1818 Processed 16/12/2023 8704169681 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
70 Jaitu PB-12-006-055-001/2
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184092 04/12/2023 MEHA SINGH 2612006WL006094 MEHA SINGH 00415 SBIN0050174 909 909 Processed 16/12/2023 8704169636 MR MEEHA SINGH SO TAHIL SINGH STATE BANK OF INDIA(508548)
71 Jaitu PB-12-006-055-001/208
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184094 04/12/2023 KULWINDER KAUR 2612006WL006094 KULWINDER KAUR 00415 SBIN0050174 1818 1818 Processed 16/12/2023 8704169682 MRS KULWINDR KAUR STATE BANK OF INDIA(508548)
72 Jaitu PB-12-006-055-001/229
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184098 04/12/2023 SARBJEET KAUR 2612006WL006094 SARBJEET KAUR 00415 SBIN0050174 1818 1818 Processed 16/12/2023 8704169730 SARABJIT KAUR W/O LAKHVEER SINGH PUNJAB GRAMIN BANK(607138)
73 Jaitu PB-12-006-055-001/23
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184099 04/12/2023 JASVEER KAUR 2612006WL006094 JASVEER KAUR 00415 SBIN0050174 909 909 Processed 16/12/2023 8704169683 JASVIR KAUR ICICI BANK LTD(508534)
74 Jaitu PB-12-006-055-001/236
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184100 04/12/2023 JASWINDER KAUR 2612006WL006094 JASWINDER KAUR 00415 SBIN0050174 1818 1818 Processed 16/12/2023 8704169716 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
75 Jaitu PB-12-006-055-001/240
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184101 04/12/2023 MANJEET KAUR 2612006WL006094 MANJEET KAUR 00415 SBIN0050174 1515 1515 Processed 16/12/2023 8704169734 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
76 Jaitu PB-12-006-055-001/26
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184102 04/12/2023 NIRMALJEET KAUR 2612006WL006094 NIRMALJEET KAUR 00415 SBIN0050174 1515 1515 Processed 16/12/2023 8704169704 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
77 Jaitu PB-12-006-055-001/267
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184103 04/12/2023 JAHAN MUMMHAMAD 2612006WL006094 JAHAN MUMMHAMAD 00415 SBIN0050174 1212 1212 Processed 16/12/2023 8704169711 MR JAHAN MUMMHAMAD STATE BANK OF INDIA(508548)
78 Jaitu PB-12-006-055-001/271
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184105 04/12/2023 PARMJEET KAUR 2612006WL006094 PARMJEET KAUR 00415 SBIN0050174 606 606 Processed 16/12/2023 8704169650 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
79 Jaitu PB-12-006-055-001/273
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184106 04/12/2023 PARAMJEET KAUR 2612006WL006094 PARAMJEET KAUR 00415 SBIN0050174 909 909 Processed 16/12/2023 8704169728 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
80 Jaitu PB-12-006-055-001/276
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184107 04/12/2023 VEERPAL KAUR 2612006WL006094 VEERPAL KAUR 00415 SBIN0050174 1818 1818 Processed 16/12/2023 8704169733 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
81 Jaitu PB-12-006-055-001/280
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184109 04/12/2023 PARAMJEET KAUR 2612006WL006094 PARAMJEET KAUR 00415 SBIN0050174 303 303 Processed 16/12/2023 8704169654 PARAMJEET KAUR W/O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
82 Jaitu PB-12-006-055-001/280
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184108 04/12/2023 SANDEEP SINGH 2612006WL006094 SANDEEP SINGH 00415 SBIN0050174 303 303 Processed 16/12/2023 8704169736 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
83 Jaitu PB-12-006-055-001/288
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184111 04/12/2023 GURMEET SINGH 2612006WL006094 GURMEET SINGH 00415 SBIN0050174 303 303 Processed 16/12/2023 8704169713 MASTER GURMEET SINGH STATE BANK OF INDIA(508548)
84 Jaitu PB-12-006-055-001/288
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184110 04/12/2023 SIMARJEET KAUR 2612006WL006094 SIMARJEET KAUR 00415 SBIN0050174 1515 1515 Processed 16/12/2023 8704169727 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
85 Jaitu PB-12-006-055-001/3
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184113 04/12/2023 HARPAL KAUR 2612006WL006094 HARPAL KAUR 00415 SBIN0050174 1818 1818 Processed 16/12/2023 8704169659 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
86 Jaitu PB-12-006-055-001/30
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184114 04/12/2023 KARMJEET KAUR 2612006WL006094 KARMJEET KAUR 00415 SBIN0050174 1818 1818 Processed 16/12/2023 8704169684 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
87 Jaitu PB-12-006-055-001/31
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184115 04/12/2023 MANJEET KAUR 2612006WL006094 MANJEET KAUR 00415 SBIN0050174 909 909 Processed 16/12/2023 8704169685 SUKHDEV SINGH HDFC BANK LTD(607152)
88 Jaitu PB-12-006-055-001/33
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184116 04/12/2023 SADHU DEEN 2612006WL006094 SADHU DEEN 00415 SBIN0050174 1515 1515 Processed 16/12/2023 8704169706 MR SADHU DEEN STATE BANK OF INDIA(508548)
89 Jaitu PB-12-006-055-001/4
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184118 04/12/2023 BELA SINGH 2612006WL006094 BELA SINGH 00415 SBIN0050174 1818 1818 Processed 16/12/2023 8704169686 MR BELA SINGH STATE BANK OF INDIA(508548)
90 Jaitu PB-12-006-055-001/42
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184119 04/12/2023 GURMEET KAUR 2612006WL006094 GURMEET KAUR 00415 SBIN0050174 1212 1212 Processed 16/12/2023 8704169637 MRS GURMEET KAUR WOSEWAK SINGH STATE BANK OF INDIA(508548)
91 Jaitu PB-12-006-055-001/46
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184120 04/12/2023 JASMAIL KAUR 2612006WL006094 JASMAIL KAUR 00415 SBIN0050174 303 303 Processed 16/12/2023 8704169687 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
92 Jaitu PB-12-006-055-001/5
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184121 04/12/2023 KULDEEP SINGH 2612006WL006094 KULDEEP SINGH 00415 SBIN0050174 909 909 Processed 16/12/2023 8704169714 KULDEEP SINGH SON OF LASHMAN SINGH PUNJAB NATIONAL BANK(508568)
93 Jaitu PB-12-006-055-001/53
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184122 04/12/2023 GURMAIL KAUR 2612006WL006094 GURMAIL KAUR 00415 SBIN0050174 1212 1212 Processed 16/12/2023 8704169688 MRS GURMAIL KAUR WO GURDIT SINGH STATE BANK OF INDIA(508548)
94 Jaitu PB-12-006-055-001/55
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184123 04/12/2023 ANJU KAUR 2612006WL006094 ANJU KAUR 00415 SBIN0050174 1818 1818 Processed 16/12/2023 8704169725 MRS ANJU KAUR STATE BANK OF INDIA(508548)
95 Jaitu PB-12-006-055-001/58
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184124 04/12/2023 GURLAL SINGH 2612006WL006094 GURLAL SINGH 00415 SBIN0050174 1818 1818 Processed 16/12/2023 8704169689 MR GURLAL SINGH STATE BANK OF INDIA(508548)
96 Jaitu PB-12-006-055-001/60
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184125 04/12/2023 MANDEEP KAUR 2612006WL006094 MANDEEP KAUR 00415 SBIN0050174 606 606 Processed 16/12/2023 8704169690 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
97 Jaitu PB-12-006-055-001/68
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184127 04/12/2023 KARMJIT KAUR 2612006WL006094 KARMJIT KAUR 00415 SBIN0050174 1515 1515 Processed 16/12/2023 8704169691 KARMJEET KAUR HDFC BANK LTD(607152)
98 Jaitu PB-12-006-055-001/69
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184128 04/12/2023 KULWINDER KAUR 2612006WL006094 KULWINDER KAUR 00415 SBIN0050174 606 606 Processed 16/12/2023 8704169702 KULWINDER KAUR HDFC BANK LTD(607152)
99 Jaitu PB-12-006-055-001/7
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184129 04/12/2023 RANJEET KAUR 2612006WL006094 RANJEET KAUR 00415 SBIN0050174 1515 1515 Processed 16/12/2023 8704169722 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
100 Jaitu PB-12-006-055-001/72
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184131 04/12/2023 HARJINDER KAUR 2612006WL006094 HARJINDER KAUR 00415 SBIN0050174 1515 1515 Processed 16/12/2023 8704169692 MR HARJINDER KAUR STATE BANK OF INDIA(508548)
101 Jaitu PB-12-006-055-001/73
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184132 04/12/2023 PARVINDER KAUR 2612006WL006094 PARVINDER KAUR 00415 SBIN0050174 1515 1515 Processed 16/12/2023 8704169705 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
102 Jaitu PB-12-006-055-001/78
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184133 04/12/2023 GURMAIL KAUR 2612006WL006094 GURMAIL KAUR 00415 SBIN0050174 1515 1515 Processed 16/12/2023 8704169693 GURMAIL KAUR ICICI BANK LTD(508534)
103 Jaitu PB-12-006-055-001/79
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184134 04/12/2023 RAJDEEP KAUR 2612006WL006094 RAJDEEP KAUR 00415 SBIN0050174 606 606 Processed 16/12/2023 8704169726 MRS RAJDEEP KAUR STATE BANK OF INDIA(508548)
104 Jaitu PB-12-006-055-001/80
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184135 04/12/2023 JASVEER KAUR 2612006WL006094 JASVEER KAUR 00415 SBIN0050174 1818 1818 Processed 16/12/2023 8704169694 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
105 Jaitu PB-12-006-055-001/90
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184137 04/12/2023 LAKHVINDER SINGH 2612006WL006094 LAKHVINDER SINGH 00415 SBIN0050174 1212 1212 Processed 16/12/2023 8704169638 MR LAKHWINDER SINGH SO GURDAS SINGH STATE BANK OF INDIA(508548)
106 Jaitu PB-12-006-055-001/93
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184139 04/12/2023 GURCHAT SINGH 2612006WL006094 GURCHAT SINGH 00415 SBIN0050174 1212 1212 Processed 16/12/2023 8704169729 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
107 Jaitu PB-12-006-055-001/93
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24041220230184138 04/12/2023 HARPAL KAUR 2612006WL006094 HARPAL KAUR 00415 SBIN0050174 1818 1818 Processed 16/12/2023 8704169695 HARPAL KAUR ICICI BANK LTD(508534)
108 Jaitu PB-12-006-082-001/146
(BURJ HARI KA) 		2612006000NRG24041220230184308 04/12/2023 JASWINDER SINGH 2612006WL006101 JASWINDER SINGH 00415 SBIN0050174 1515 1515 Processed 16/12/2023 8704169649 JASWINDER SINGH ICICI BANK LTD(508534)
109 Jaitu PB-12-006-082-001/19
(BURJ HARI KA) 		2612006000NRG24041220230184309 04/12/2023 CHARAN KAUR 2612006WL006101 CHARAN KAUR 00415 SBIN0050174 1818 1818 Processed 16/12/2023 8704169696 CHARNO KAUR HDFC BANK LTD(607152)
110 Jaitu PB-12-006-082-001/19
(BURJ HARI KA) 		2612006000NRG24041220230184310 04/12/2023 CHARAN KAUR 2612006WL006101 CHARAN KAUR 00415 SBIN0050174 1818 1818 Processed 16/12/2023 8704169697 CHARNO KAUR HDFC BANK LTD(607152)
111 Jaitu PB-12-006-082-001/192
(BURJ HARI KA) 		2612006000NRG24041220230184311 04/12/2023 HARPREET SINGH 2612006WL006101 HARPREET SINGH 00415 SBIN0050174 1818 1818 Processed 16/12/2023 8704169709 HARPREET SINGH PUNJAB & SIND BANK(607087)
112 Jaitu PB-12-006-082-001/202
(BURJ HARI KA) 		2612006000NRG24041220230184312 04/12/2023 PARVEEN 2612006WL006101 PARVEEN 00415 SBIN0050174 1818 1818 Processed 16/12/2023 8704169656 MRS PARVEEN WO YOSAF KHAN STATE BANK OF INDIA(508548)
113 Jaitu PB-12-006-082-001/202
(BURJ HARI KA) 		2612006000NRG24041220230184313 04/12/2023 PARVEEN 2612006WL006101 PARVEEN 00415 SBIN0050174 1818 1818 Processed 16/12/2023 8704169657 MRS PARVEEN WO YOSAF KHAN STATE BANK OF INDIA(508548)
114 Jaitu PB-12-006-082-001/207
(BURJ HARI KA) 		2612006000NRG24041220230184314 04/12/2023 PARVEEN 2612006WL006101 PARVEEN 00415 SBIN0050174 1818 1818 Processed 16/12/2023 8704169723 MRS PARVEEN WO RAFIQ MUHAMAD STATE BANK OF INDIA(508548)
115 Jaitu PB-12-006-082-001/207
(BURJ HARI KA) 		2612006000NRG24041220230184315 04/12/2023 PARVEEN 2612006WL006101 PARVEEN 00415 SBIN0050174 1818 1818 Processed 16/12/2023 8704169724 MRS PARVEEN WO RAFIQ MUHAMAD STATE BANK OF INDIA(508548)
116 Jaitu PB-12-006-082-001/219
(BURJ HARI KA) 		2612006000NRG24041220230184316 04/12/2023 NAJREEN 2612006WL006101 NAJREEN 00415 SBIN0050174 1818 1818 Processed 16/12/2023 8704169658 MS NAZREEN NAZREEN STATE BANK OF INDIA(508548)
117 Jaitu PB-12-006-082-001/44
(BURJ HARI KA) 		2612006000NRG24041220230184319 04/12/2023 MANDEEP KAUR 2612006WL006101 MANDEEP KAUR 00415 SBIN0050174 1818 1818 Processed 16/12/2023 8704169698 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
118 Jaitu PB-12-006-082-001/54
(BURJ HARI KA) 		2612006000NRG24041220230184320 04/12/2023 GURMAIL KAUR 2612006WL006101 GURMAIL KAUR 00415 SBIN0050174 1818 1818 Processed 16/12/2023 8704169699 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
119 Jaitu PB-12-006-082-001/78
(BURJ HARI KA) 		2612006000NRG24041220230184322 04/12/2023 AJMER SINGH 2612006WL006101 AJMER SINGH 00415 SBIN0050174 1515 1515 Processed 16/12/2023 8704169639 MR AJMER SINGH SO DARI SINGH STATE BANK OF INDIA(508548)
120 Jaitu PB-12-006-082-001/80
(BURJ HARI KA) 		2612006000NRG24041220230184324 04/12/2023 SATNAM SINGH 2612006WL006101 SATNAM SINGH 00415 SBIN0050174 1818 1818 Processed 16/12/2023 8704169718 SATNAM SINGH ICICI BANK LTD(508534)
121 Jaitu PB-12-006-082-001/94
(BURJ HARI KA) 		2612006000NRG24041220230184325 04/12/2023 DARSHAN SINGH 2612006WL006101 DARSHAN SINGH 00415 SBIN0050174 1818 1818 Processed 16/12/2023 8704169640 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 143655 143655
Total 163063 163063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_041223APB_FTO_73094 HDFC HDFC0003167 BARGARI 3636
2 Jaitu PB2612007_041223APB_FTO_73094 Punjab & Sind Bank PSIB0000026 AJITWAL 1212
3 Jaitu PB2612007_041223APB_FTO_73094 Punjab & Sind Bank PSIB0000510 SARWAN 14560
4 Jaitu PB2612007_041223APB_FTO_73094 State Bank of India SBIN0050174 BARGARI 143655

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